Why Does Re-Calculation Of Commission Create Reversals Records in CN_PAYMENT_TRANSACTIONS Table For All The Lines That Were Previously Calculated? (Doc ID 794826.1)

Last updated on AUGUST 24, 2018

Applies to:

Oracle Incentive Compensation - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Checked for relevance 23-Apr-2013

Goal

When commission is re-calculated, why does it create reversals records in the CN_PAYMENT_TRANSACTIONS table for all the lines that were previously calculated?

Solution

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In this Document

Goal

Solution

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Why Does Re-Calculation Of Commission Create Reversals Records in CN_PAYMENT_TRANSACTIONS Table For All The Lines That Were Previously Calculated? (Doc ID 794826.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!